DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO, Philippines, CSTMR№455553: - customer info, tenders, address, contacts, e-mail. Procurement information and competitive bids.

17 may

24GN0100 - Rehabilitation of Multi-Purpose Building (Manuel Y. Torres Sports Center Grand Stand), Barangay Poblacion, Bago City, Negros Occidental (UK)

Contract value: 338 915 (USD)
Price original: 19 987 491 (PHP)
Deadline: 5 days
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 104567995

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

28 apr

24GGN0097 - Procurement of Global Navigation Satellite System (GNSS) Equipment (1BASE & 2 ROVERS) and 3D Laser Scanner (Mobile Handheld) for use in the Conduct of Feasibility Study/Pre- Feasibility St (UK)

Contract value: 223 824 (USD)
Price original: 13 200 000 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 103685347

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

24GN0091 - Construction of 1-Storey, 2-Classroom School Building in San Miguel Elementary School II, Sitio Dulom, Barangay San Miguel, La Carlota City, Negros Occidental (UK)

Contract value: 84 358 (USD)
Price original: 4 974 994 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 101502178

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

24GN0092 - Construction of 1-Storey, 2-Classroom School Building in Mabini Elementary School, Barangay Mabini, Pontevedra, Negros Occidental (UK)

Contract value: 84 358 (USD)
Price original: 4 974 994 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 101502202

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

18 mar

24GN0093 - Construction of 2-Classroom School Building in Caiñaman Elementary School, Hda. Remedios, Barangay Balabag, La Carlota City, Negros Occidental (UK)

Contract value: 84 358 (USD)
Price original: 4 974 994 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 101502207

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

12 mar

24GN0080 - Concreting of Brgy. La Granja FMR, Bgry. La Granja, La Carlota, Negros Occidental (UK)

Contract value: 253 073 (USD)
Price original: 14 924 992 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 101165935

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

24GN0051 - Network Development - Road Widening - Secondary Roads: Jct. Bagonawa-La Castellana-Isabela Road - K0043+328 - K0043+540 (UK)

Contract value: 68 107 (USD)
Price original: 4 016 596 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 99120807

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

24GN0052 - Concreting of Abaca Road, Barangay Ayungon, La Carlota City, Negros Occidental (UK)

Contract value: 409 072 (USD)
Price original: 24 124 997 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 99120813

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

07 feb

24GN0053 - Construction of Multi-Purpose Building, Sitio Pinanoy-an, Barangay Sampinit, Bago City, Negros Occidental (UK)

Contract value: 83 934 (USD)
Price original: 4 949 994 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 99120826

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 feb

24GN0054 - Construction of Multi-Purpose Facility, Barangay Paloma, Valladolid, Negros Occidental (UK)

Contract value: 83 934 (USD)
Price original: 4 949 994 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 99115761

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

01 feb

23GN0132 - Construction of Tabao-Baybay Road, Barangay Tabao-Baybay, Municipality of San Enrique, Negros Occidental (UK)

Contract value: 163 629 (USD)
Price original: 9 649 993 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 98836258

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

24GN0047 - Network Development - Off-carriageway Improvement - Tertiary Roads - Jct. San Enrique - Pontevedra By-Pass Road - K0042+600 - K0045+862, K0045+920 - K0045+962 (UK)

Contract value: 523 442 (USD)
Price original: 30 869 993 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 98436881

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

24GN0048 - Asset Preservation - Preventive Maintenance of Road: Asphalt Overlay - Bacolod South Road - K0029+129 - K0030+012 (UK)

Contract value: 447 069 (USD)
Price original: 26 365 919 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 98436896

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

25 jan

24GN0049 - Asset Preservation - Construction/Upgrading/Rehabilitation of Drainage along National Roads - Primary Roads - Bacolod South Road K0031+392.50 - K0031+677 (UK)

Contract value: 272 904 (USD)
Price original: 16 094 533 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 98436903

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

27 dec

24GN0042 - Network Development – Road Widening – Tertiary Roads – Jct. Pontevedra – La Castellana Road – K0046+000 – K0047+500 (UK)

Contract value: 908 080 (USD)
Price original: 53 553 997 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 96972548

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

10 dec

PR NO. 2023-12-124 - Procurement of Office Supplies and Office Equipment for use in Procurement Unit, DPWH Neg. Occ. 4th DEO, Bago City, Neg. Occ. (UK)

Contract value: 3 394 (USD)
Price original: 200 136 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 95974084

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

24GN0022 - Rehabilitation of Multi-Purpose Building, Barangay III, City of La Carlota, Negros Occidental (UK)

Contract value: 83 934 (USD)
Price original: 4 949 997 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 95633896

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

24GN0023 - Construction of Ara-al – Binubuhan Road, Barangay Ara-al and Barangay Binubuhan, City of La Carlota and City of Bago, Negros Occidental (UK)

Contract value: 83 934 (USD)
Price original: 4 949 999 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 95633899

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

24GN0026 - Network Development – Road Widening – Secondary Roads – Don Jorge Araneta – Ayungon – Yungue – Gurrea – La Carlota City Road – K0042+009 – K0042+150, La Carlota City, Neg. Occ. (UK)

Contract value: 89 021 (USD)
Price original: 5 249 992 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 95633900

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

06 dec

24GN0027- Asset Preservation – Preventive Maintenance – Tertiary Roads – Asphalt Overlay – Bacolod South Road (Old Road) – K0021+425 – K0021+672, Bago City, Negros Occidental (UK)

Contract value: 123 200 (USD)
Price original: 7 265 711 (PHP)
Customer: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO

Number: 95633901

Country: Philippines

Source: Philippine Goverment Electronic Procurement system

Customer: Stadt Ulm haha

Currency: EUR

Number: 455547

Country: Germany

Source: iTWO tender

Customer: Stadt Ulm haha

Customer: ŽUPANIJSKA LUČKA UPRAVA KORČULA

Currency: HRK

Number: 455548

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: ŽUPANIJSKA LUČKA UPRAVA KORČULA

Customer: Istarska razvojna agencija d.o.o.

Currency: HRK

Number: 455549

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: Istarska razvojna agencija d.o.o.

Customer: DJEČJI VRTIĆ PČELICA ČAZMA

Currency: HRK

Number: 455550

Country: Croatia

Source: Elektronički oglasnik javne nabave RH

Customer: DJEČJI VRTIĆ PČELICA ČAZMA

Customer: Комунальний дошкільний навчальний заклад ясла-садок № 1 "Теремок" Пологівської міської ради

Currency: UAH

Number: 455551

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Комунальний дошкільний навчальний заклад ясла-садок № 1 "Теремок" Пологівської міської ради

Customer: Херсонське обласне управління водних ресурсів

Currency: UAH

Number: 455552

Country: Ukraine

Source: Електронна система публічних закупівель Prozorro

Customer: Херсонське обласне управління водних ресурсів

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO (Philippines CSTMR№455553): address, contacts, e-mail, tenders

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